New Jersey State and Local Tax Day

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- Event Details

Closed

Format/Skill Level:

Meeting

Location:

New Jersey Law Center
1 Constitution Sq. New Brunswick, NJ 08901

Date:

October 3, 2019

Time:

9:00 AM - 4:30 PM ET

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Presented in cooperation with the NJSBA Taxation Law Section

List Price: $235.00 USD

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Tuition:

General Tuition: $235

NJSBA Member Rate: $188

NJSBA Section Member Rate: $176

Moderator/Speaker:
Susan A. Feeney, Esq. Past President New Jersey State Bar Association Past President New Jersey State Bar Foundation McCarter & English, LLP, Newark
Speakers...

Tuition:

General Tuition: $235

NJSBA Member Rate: $188

NJSBA Section Member Rate: $176

Moderator/Speaker:
Susan A. Feeney, Esq. Past President New Jersey State Bar Association Past President New Jersey State Bar Foundation McCarter & English, LLP, Newark
Speakers include:
Hon. Joseph M. Andresini, PJTC Hackensack
Farhan Ali, Esq. McCarter & English, LLP, Newark
Beth Berniker Tax Service Specialist, NJ Division of Taxation, Trenton
Janine Burgess Acting Assistant Director, NJ Division of Taxation, Trenton
Steve DeLuca NJ Division of Taxation, Trenton
Michael J. Duffy, DAG Deputy Attorney General, Trenton
James B. Evans, Jr., J.D., LL.M., CPA Kulzer & DiPadova, PA, Haddonfield
John J. Ficara Acting Director, NJ Division of Taxation, Trenton
Joan Grochala Chief of Field Audit, NJ Division of Taxation, Trenton
Michael A. Guariglia, Esq. McCarter & English, LLP, Newark
Alan Kline Counsel to the Director, NJ Division of Taxation, Trenton
Arthur A. Linfante Integra Realty Resources, Livingston
Elizabeth Lipari Tax Service Specialist, NJ Division of Taxation, Trenton
Mitchell A. Newmark, Esq. Morrison & Foerster LLP, New York, NY
Jeffrey H. Schechter, Esq. Cole Schotz P.C., Hackensack
Allison Sheppard Tax Service Specialist, NJ Division of Taxation, Trenton
David J. Shipley, Esq. McCarter & English, LLP, Newark

About The Program:

A “must attend” program for anyone handling tax matters in New Jersey!

Register today to hear New Jersey’s top tax practitioners present a full day, in-depth program on state and local tax law. This one-of-a-kind program is moderated by Susan A. Feeney, Past President of the New Jersey State Bar Association and the New Jersey State Bar Foundation, and features a luncheon address by New Jersey Division of Taxation Acting Director John J. Ficara. You’ll also hear from the Hon. Joseph M. Andresini, PJTC. Get updated on the latest issues involving your state and local tax practices!

Program Agenda Includes Discussion on...

• Gross Income Tax -
   Presentation will include Nuts and Bolts Overview, Impact of Federal Tax Cuts and Jobs Act
   (TCJA) on the gross Income Tax (Opportunity Zones, Deemed Repatriation Dividends, Global
   Intangible Low-Taxed Income, Business Interest Limitation), as well as recent NJ Tax Court
   cases dealing with gross income tax issues - Janine Burgess;
Jeffrey H. Schechter, Esq.

• Sales and Use Tax
   Presentation will include general categories of imposition of SUT, SUT developments post
   Wayfair, SUT on transient accommodations, new 2018-2019 exemptions and Division of Tax
   updates - Susan A. Feeney, Esq.; Elizabeth Lipari, Esq.; Beth Berniker

• Corporation Business Tax
   Presentation will include the issues related to New Jersey's shift to unitary combined reporting
   and market sourcing as well as issues related to New Jersey's treatment of the 2017 federal tax
   law changes. The presentation also will discuss other statutory and regulatory changes and
   recent Corporation Business Tax cases - David J. Shipley, Esq.; Alan Kline

• Local Property Tax
   Presentation will include the current trends and changes in case law occurring within the New
   Jersey Tax Court. The presentation will focus on the valuation of real estate, expert evidentiary
   issues, personal property, and exemption cases that have been occurring in the New Jersey
   Tax Court. The panelist will also discuss recent case law and its impact on these topics -
   Farhan Ali, Esq.; Arthur A. Linfante

• Handling State Tax Controversies
Discussion of Basic Procedures, deficiency, refund, penalty and interest, private rulings,
regulatory issues, developments - Mitchell A. Newmark, Esq.; Allison Sheppard

• Audit
Presentation will give the Taxpayer perspective and the NJ Division of Taxation perspective
regarding the audit process - Jim B. Evans, Esq.; Joan Grochala

• Conference and Appeals
Discussion of how to prepare a successful Protest, including procedural requirements and how
to present the appellate conference - Michael A. Guariglia, Esq.; Steve DeLuca

• The Tax Court
   This panel will address all aspects of litigating a state tax case before the Tax Court, with views
   from taxpayer's counsel, the Attorney General's office and Division of Taxation and the bench.
   Topics to be covered include jurisdiction, pleadings, discovery, motion practice, trials and
   briefing - Hon. Joseph M. Andresini, PJTC; Michael A. Guariglia, Esq.;
   Michael J. Duffy, DAG

CLE Credits:

NJ CLE information: This program has been approved by the Board on Continuing Legal Education of the Supreme Court of New Jersey for 7.3 hours of total CLE credit.

NJ CLE:	This program has been approved for 7.3 credits (50 minute hour)
PA CLE:	6.0 substantive credits pending ($24 fee – separate check payable to NJICLE must be submitted at the end of the program)
NY CLE (t&nt):	7.0 professional practice credits
CPE:	7.0 taxation credits pending

Door Registrations: $275
ICTAX059419

Would you like to fax your registration to us? Click here for PDF registration form.
Group Registrations: Interested in registering a group for this program? Click here for a PDF order form.
CANCELLATION POLICY: If you register & cannot attend, please notify NJICLE in writing up to 24 hours before the program to be eligible for a refund (less $20 processing fee) or, use your payment as credit toward another purchase within the next year. (Credit will expire one year from order date.)

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